Announced: 24.07.2023 14:31. Last modified: 24.07.2023 14:53
Рукавички гумові
| Tender ID | UA-2023-07-24-007703-a | |
| ID | 4f1b6c42ed2747ea9460272f6c47eb36 | |
| Plan ID | UA-P-2023-07-24-002660-a |
Expected price
972.00 Hryvnia
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Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 | |
| Expected price | 972.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
24.07.23
Choice of contractor
Preparation of contract
Completed
24.07.23
Procurement specifications
| 1) |
Рукавички гумові зміцнені, L
ДК 021:2015: 19510000-4 - Гумові вироби
Delivery address: 40030, Україна, Сумська область, м. Суми, вул. Засумська 3
Required maximum delivery date
: 15.06.2023 - 31.12.2023
A price per unit: 48.6 Hryvnia
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Quantity: 20 пара
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Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 24.07.2023 14:51
version from date: 24.07.2023 14:51
ID: 9c606132297b4d67b8ecfa3739b7f6bf
|
Procurement entity
| Official name | КУ Комунальна установа Сумська гімназія №1 |
| National ID / Tax Number | 14014262 |
| Legal address | 40030, Україна, Сумська область, Суми, Засумська, 3 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
04-06
Date of signing
15.06.2023
Start date
15.06.2023
Expiration Date
31.12.2023
Tender contract amount
972.00 Hryvnia no VAT